Achizitie materiale

    SEAP
    ID
    DA36367129
    Data
    28 August 2024
    Valoare
    905,21 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    2541649 - COMUNA BERISLAVESTI
    Localitate
    Berislavesti, Valcea
    Furnizor
    5565480 - DANEMAR COMPANY
    Tipul contractului
    Furnizare
    Cod CPV
    44192000-2 - Alte materiale de constructii diverse (Rev.2)
    Descriere:
    Achizitie materiale consumabile, conform referate de necesitate intocmite de catre angajatii Primariei comunei Berislavesti.
    Achizitii
    905,21 RON
    Cantitate: 1
    Unitate masura: bucata
    pachet materiale
    Pachet format din: saci menajeri 30l-2buc*6.38lei;conector ¾-1buc*2.94lei;conector furtun3/4-1buc*4.37lei;spuma poliuretanica-1buc*Bucovina apa plata 0.5l-132buc*2.47lei;borsec apa plata 0.5-12buc*2.56lei;asevi degresant-2buc*14.25lei;laveta microfibra-1buc*9.66lei;perie plastic oti-1buc*5.04lei; promax geam 750ml-1buc*8.06lei;disc motocoasa 230mm-8buc*12.53lei;cot egal 25-1buc*3.79lei;mistrie bijouka-1buc*9.66lei; zahar stick-220buc*0.19lei;spray acrylic 400ml- 1buc*15.89lei;borsec apa plata 2l-30buc*3.57lei; garantie sticla-174buc*0.5lei